[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-12-158056Actual
21336280.552023-12-1680111Actual
1158624.002022-06-158013Actual
3537200.002022-08-158073Budget
9986480.002023-01-138028Budget
19926167.002023-11-158026Actual
15590286.002023-07-168073Actual
6110480.002022-10-158016Budget
38272983.002025-04-158063Actual
5035280.002022-09-158026Budget
10732480.002023-02-138046Budget
4007380.002022-08-158046Budget

Generated 2025-06-14 03:58:46.057 UTC